Supplemental disclosure on the consolidated statements of cash flows (Tables)

6 Months Ended

Jun. 30, 2012

Schedule Of Cash Flow Supplemental Disclosures Table Text Block

(In thousands)		June 30, 2012		June 30, 2011
Non-cash activities:
Loans transferred to other real estate	$	151,891	$	96,481
Loans transferred to other property		11,636		14,299
Total loans transferred to foreclosed assets		163,527		110,780
Transfers from loans held-in-portfolio to loans held-for-sale		48,564		18,061
Transfers from loans held-for-sale to loans held-in-portfolio		6,633		26,873
Loans securitized into investment securities[1]		525,800		594,117
Recoveries related to loans transferred to loans held-for-sale		-		13,807
Trades receivables from brokers and counterparties		87,774		37,196
Recognition of mortgage servicing rights on securitizations or asset transfers		8,206		11,292
Payables due to counterparties related to early extinguishment of debt		376,058		-
[1] Includes loans securitized into trading securities and subsequently sold before quarter end.